201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329094
B/L/Q:
15202 / 00023
Principal:
$2,451.55
Address:
991 WILLOUGHBY AVE STE200
Bank Code:
N/A
Interest:
$1.62
City/State:
BROOKLYN, NY 11221
Deductions:
0.00
Total:
$2,453.17
Location:
163 SUMMIT AVE.
L.Pay Date:
5/6/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,451.55 $0.00 $2,451.55 2 $1.62
2025 2 5/1/2025 TAXES BILL $2,240.81 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,240.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,240.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,240.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,196.66 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,196.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,256.87 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,256.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,254.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,254.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,254.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,254.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,468.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,468.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,300.02 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,300.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,125.41 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,125.41) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($6.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,125.42 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,125.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,100.81 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,100.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,181.61 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,181.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,609.61 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,609.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,609.62 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,609.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,571.48 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,571.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,635.71 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,635.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,615.63 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,615.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,615.64 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,615.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,902.63 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,902.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,469.13 $0.00 $0.00 0 $0.00
2020 3 6/17/2020 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2020 3 6/17/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,469.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,545.39 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($1,533.64) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,545.39 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,545.39) $0.00 0 $0.00 E-CHECK